Maruho Report 2023

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0 623Maruho Report 202338 29623 (325)67 2749382 – 3824,251 – 4,251479 1,173382 –3824,251 –4,2511,653 806136,624 (133)7,972 7,839144,4631,080 (27)142,857 (133)7,972 1,799144,463 (133)3,866 3,732148,1961,053 (16)152,495 (133)3,866 491(27)1,0539,638152,495(16)1,0364,224156,720Balance at beginning of periodChanges during period Dividends of surplus Profit attributable to owners of parent Net changes in items other than shareholders’ equity Total changes during periodBalance at end of periodBalance at beginning of periodChanges during period Dividends of surplus Profit attributable to owners of parent Total changes during periodBalance at end of periodBalance at beginning of periodChanges during period Dividends of surplus Profit attributable to owners of parent Net changes in items other than shareholders’ equity Total changes during periodBalance at end of periodBalance at beginning of periodChanges during period Dividends of surplus Profit attributable to owners of parent Total changes during periodBalance at end of periodValuation difference on available-for-sale securitiesValuation difference on available-for-sale securitiesAccumulated other comprehensive income6236232967Accumulated other comprehensive income(325)2982795Share capitalDeferred gains or losses on hedgesShare capitalDeferred gains or losses on hedgesCapital surplusForeigncurrency translation adjustmentTotal accumulated other controllinginterestscomprehensive income518 –– 1,826Capital surplusForeigncurrency translation adjustmentaccumulated Total controllinginterestsother comprehensive income2,344 –– 508Shareholders’ equity1,1731,6531,8262,344Shareholders’ equity8062,4595082,8532022.9Net changes in items other than shareholders’ equity2023.9Net changes in items other than shareholders’ equity5. Financial/Company Information Financial Statements(Millions of yen)Total Retainedearningsshareholders’ equity141,258 (133)7,972– 7,839149,097Non-Total netassets(Millions of yen)RetainedearningsTotal shareholders’ equity149,097 (133)3,866–3,732152,830Non-Total netassetsConsolidated Statement of Changes in Equity